Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
PAYEE | NATIONAL POWER RODDING CORP |
PAYMENT REQUEST | PRM 2200 08121110153 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08073128499 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 12/12/2008 | Paid | $396,057.88 |
DO 2200 08073128499 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/12/2008 | Paid | $230,598.52 |